Nonprofit · EIN 94-2624598
MATEEL COMMUNITY CENTER
Tax-exempt · REDWAY, CA 95560
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,561,633 | $1,557,519 | $4,114 | $683,142 | $943,622 | -$260,480 |
| December 31, 2023 | 990 | $530,062 | $722,101 | -$192,039 | $725,571 | $970,480 | -$244,909 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,504
- Membership dues
- $4,856
- Program service revenue
- $1,425,550
- Investment income
- $62
- Net income from sales of inventory
- $109,567
- Other revenue
- $114,517
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,770
- Other salaries and wages
- $125,645
- Salaries, compensation and benefits (total)
- $138,611
- Professional fundraising fees
- $0
- Occupancy
- $24,986
- Travel
- $1,658
- Depreciation
- $11,387
- Program services (functional)
- $1,523,642
- Management and general (functional)
- $32,377
- Fundraising (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $725,571
- Total assets, end of year
- $683,142
- Total liabilities, end of year
- $943,622
- Net assets, end of year
- -$260,480
- Land, buildings and equipment
- $490,095
- Gross receipts
- $1,642,450
- Employees
- 93
- Volunteers
- 300
- Year formed
- 1978
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTY AUGUSTINE | VICE PRESIDENT Trustee or director | 7 | $1,770 | $1,000 |
| PLEASURE STRANGE | PRESIDENT Trustee or director | 7 | $0 | $1,200 |
| JULIA RALSTEN | SECRETARY | – | $0 | $0 |
| SARAH OPPELT | TREASURER Trustee or director | 7 | $0 | $0 |
| MO VIONNET | MEMBER Trustee or director | 7 | $0 | $0 |
| LONNY WHITLOW | MEMBER | 7 | $0 | $0 |
| JOHN BRUNO | MEMBER | 7 | $0 | $0 |
| NATE MILLER | MEMBER Trustee or director, Officer, Key employee, Highest-paid employee | 7 | $0 | $0 |
| SHANON TALIAFERRO | MEMBER Trustee or director | 7 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHILOH I CROY-BAKER | EXECUTIVE DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 7 | $11,510 |
| PLEASURE STRANGE | PRESIDENT Trustee or director | 7 | $0 |
| CHRISTY AUGUSTINE | SECRETARY Trustee or director | 7 | $0 |
| BABETTE BACH | TREASURER Trustee or director | 7 | $0 |
| NATE MILLER | VICE PRESIDENT Trustee or director | 7 | $0 |
| MO VIONNET | MEMBER Trustee or director | 7 | $0 |
| KATHERINE ANDERSON | MEMBER | 7 | $0 |
| DAVID MORRIS | MEMBER | 7 | $0 |
| JOHN BRUNO | MEMBER | 7 | $0 |
| JULIA RALSTEN | MEMBER | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 59 RUSK LN, REDWAY, CA 95560-9937
- Principal officer (990 for 2024)
- SARAH OPPELT, POBOX 1910, REDWAY, CA 95560
- Signed the 990
- SARAH OPPELT, TREASURER
- Phone
- (707) 923-3368
- Website
- WWW.MATEEL.ORG
- Return prepared by
- Obenyah LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2624598 or by the name MATEEL COMMUNITY CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OPERATE A COMMUNITY CENTER TO PROVIDE SERVICES BENEFICIAL TO THE GENERAL PUBLIC INTEREST AND TO PROVIDE A PLACE WHICH CAN BE UTILIZED BY ALL MEMBERS OF THE COMMUNITY
Program accomplishments
- MAINTENANCE AND OPERATION OF THE MATEEL COMMUNITY CENTER, SERVING A TRI-COUNTRY AREA FOR THE PERFORMING AND VISUAL ARTS ORGANIZED THE 45TH ANNUAL SUMMER ARTS AND MUSICAL FESTIVAL AND HAD OVER 2500 ATTENDEESExpenses $1,523,642 · revenue $1,540,129
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2624598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $683,142
- Income (IRS master file)
- $1,642,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,561,633 | $1,557,519 | $683,142 | XML |
| 990 | December 2023 | $530,062 | $722,101 | $725,571 | XML |
| 990 | December 2022 | $461,696 | $652,642 | $997,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2624598).
Questions about MATEEL COMMUNITY CENTER
- What is the EIN of MATEEL COMMUNITY CENTER?
- The employer identification number (EIN) of MATEEL COMMUNITY CENTER is 94-2624598.
- Is MATEEL COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to MATEEL COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATEEL COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATEEL COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATEEL COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MATEEL COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names SARAH OPPELT.
- Who are the officers and directors of MATEEL COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $1,770 (CHRISTY AUGUSTINE, VICE PRESIDENT).
- How much revenue does MATEEL COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,561,633, expenses of $1,557,519 and total assets of $683,142 at year end.
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